5 to 6 years experience in General VoucherAccounting
B.Com/MBA
Finance from reputed College/University
Roles
& Responsibility
Expense
voucher Accounting in SAP
Fixed assetvoucher Accounting
in SAP
Verification
of documents of vendor invoices for processing
TDS & GST
knowledge for accounting invoices
Coordinating
with members and following up for invoices accounting
MIS Reporting/
Month end reports
Booking of Employees
re-imbursement Bills in ERP
Coordination
during statutory audits
Month end closing
Facilitating
statutory and tax audits in related areas
Requirement Skills
Excellent
Communication skills
Should be able
to handle independently and establish good rapport with team members
Should be a
team player and should coordinate with multiple departments
Attention to
detail and accuracy
Working
knowleding in SAP is a added advantage
Working Knowledge of Tally
Accounting System
Hardworking and Honest
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